Finding 1206370 (2025-005)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-04-10
Audit: 398383
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206368 2025-005
    Material Weakness Repeat
  • 1206369 2025-005
    Material Weakness Repeat
  • 1206371 2025-005
    Material Weakness Repeat
  • 1206372 2025-005
    Material Weakness Repeat
  • 1206373 2025-005
    Material Weakness Repeat
  • 1206374 2025-005
    Material Weakness Repeat
  • 1206375 2025-005
    Material Weakness Repeat
  • 1206376 2025-005
    Material Weakness Repeat
  • 1206377 2025-005
    Material Weakness Repeat
  • 1206378 2025-005
    Material Weakness Repeat
  • 1206379 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $26.31M
93.600 HEAD START $10.04M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $2.64M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.41M
10.553 SCHOOL BREAKFAST PROGRAM $2.14M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.64M
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1.53M
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $1.12M
93.778 GRANTS TO STATES FOR MEDICAID $1.11M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $903,884
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $795,657
12.357 ROTC LANGUAGE AND CULTURE TRAINING GRANTS $672,553
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $621,134
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $302,968
84.027 SPECIAL EDUCATION GRANTS TO STATES $283,376
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $193,629
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $143,005
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $95,815
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $34,652
84.425 EDUCATION STABILIZATION FUND $14,219
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $11,827